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Stockholders' Equity and Redeemable Noncontrolling Interests (Tables)
 9 Months Ended
Nov. 02, 2013
Stockholders' Equity and Reedemable Noncontrolling Interests [Abstract]  
Reconciliation of carrying amount of total stockholders' equity, Guess, Inc. stockholders' equity and stockholders' equity attributable to nonredeemable and redeemable noncontrolling interests
A reconciliation of the total carrying amount of total stockholders’ equity, Guess?, Inc. stockholders’ equity and stockholders’ equity attributable to nonredeemable and redeemable noncontrolling interests for the fiscal year ended February 2, 2013 and nine months ended November 2, 2013 is as follows (in thousands):
 
Stockholders’ Equity
 
 
 
Guess?, Inc.
Stockholders’
Equity
 
Nonredeemable
Noncontrolling
Interests
 
Total
 
Redeemable
Noncontrolling
Interests
Balances at January 28, 2012
$
1,175,630

 
$
18,635

 
$
1,194,265

 
$
8,293

Net earnings
178,744

 
2,742

 
181,486

 
—

Foreign currency translation adjustment, net of income tax of ($13,769)
22,025

 
322

 
22,347

 
65

Loss on derivative financial instruments designated as cash flow hedges, net of income tax of $1,056
(6,041
)
 
—

 
(6,041
)
 
—

Gain on marketable securities, net of income tax of ($85)
139

 
—

 
139

 
—

SERP prior service cost and actuarial valuation gain (loss) and related amortization, net of income tax of ($2,855)
4,613

 
—

 
4,613

 
—

Issuance of common stock under stock compensation plans, net of tax effect
1,362

 
—

 
1,362

 
—

Issuance of stock under ESPP
1,186

 
—

 
1,186

 
—

Share-based compensation
16,285

 
—

 
16,285

 
—

Dividends
(172,792
)
 
—

 
(172,792
)
 
—

Share repurchases
(140,262
)
 
—

 
(140,262
)
 
—

Purchase of redeemable noncontrolling interest
4,857

 
(4,857
)
 
—

 
(4,185
)
Noncontrolling interest capital contribution
—

 
1,488

 
1,488

 
—

Noncontrolling interest capital distribution
—

 
(4,237
)
 
(4,237
)
 
—

Redeemable noncontrolling interest redemption value adjustment
1,246

 
(217
)
 
1,029

 
(1,029
)
Balances at February 2, 2013
$
1,086,992

 
$
13,876

 
$
1,100,868

 
$
3,144

Net earnings
83,802

 
2,812

 
86,614

 
—

Foreign currency translation adjustment, net of income tax of $3,498
(9,909
)
 
(526
)
 
(10,435
)
 
(56
)
Gain on derivative financial instruments designated as cash flow hedges, net of income tax of ($275)
1,597

 
—

 
1,597

 
—

Gain on marketable securities, net of income tax of ($5)
3

 
—

 
3

 
—

SERP plan amendment, prior service cost and actuarial valuation amortization, net of income tax of ($2,147)
3,466

 
—

 
3,466

 
—

Issuance of common stock under stock compensation plans, net of tax effect
2,882

 
—

 
2,882

 
—

Issuance of stock under ESPP
763

 
—

 
763

 
—

Share-based compensation
9,844

 
—

 
9,844

 
—

Dividends
(51,194
)
 
—

 
(51,194
)
 
—

Share repurchases
(22,099
)
 
—

 
(22,099
)
 
—

Noncontrolling interest capital contribution
—

 
—

 
—

 
521

Redeemable noncontrolling interest redemption value adjustment
251

 
—

 
251

 
(251
)
Balances at November 2, 2013
$
1,106,398

 
$
16,162

 
$
1,122,560

 
$
3,358
Schedule of changes in accumulated other comprehensive (loss)
The changes in accumulated other comprehensive income (loss), net of related income taxes, for the three and nine months ended November 2, 2013 are as follows (in thousands):
 
Foreign currency translation adjustment
 
Derivative financial instruments designated as cash flow hedges
 
Marketable securities
 
SERP
 
Total
Balances at August 3, 2013
$
(11,197
)
 
$
1,558

 
$
88

 
$
(8,076
)
 
$
(17,627
)
Gains (losses) arising during the period
11,726

 
(657
)
 
25

 
—

 
11,094

Reclassification to net income for (gains) losses realized
180

 
(1,086
)
 
—

 
135

 
(771
)
Net other comprehensive income (loss)
11,906

 
(1,743
)
 
25

 
135

 
10,323

Balances at November 2, 2013
$
709

 
$
(185
)
 
$
113

 
$
(7,941
)
 
$
(7,304
)
 
Foreign currency translation adjustment
 
Derivative financial instruments designated as cash flow hedges
 
Marketable securities
 
SERP
 
Total
Balances at February 2, 2013
$
10,618

 
$
(1,782
)
 
$
110

 
$
(11,407
)
 
$
(2,461
)
Gains (losses) arising during the period
(10,089
)
 
3,495

 
3

 
2,796

 
(3,795
)
Reclassification to net income for (gains) losses realized
180

 
(1,898
)
 
—

 
670

 
(1,048
)
Net other comprehensive income (loss)
(9,909
)
 
1,597

 
3

 
3,466

 
(4,843
)
Balances at November 2, 2013
$
709

 
$
(185
)
 
$
113

 
$
(7,941
)
 
$
(7,304
)
Reclassifications out of accumulated other comprehensive income (loss)
Details on reclassifications out of accumulated other comprehensive income (loss) to net income during the three and nine months ended November 2, 2013 are as follows (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
Location of
(Gain)/Loss
Reclassified from
Accumulated OCI
into Income
 
Nov 2, 2013
 
Nov 2, 2013
 
Foreign currency translation adjustment:
 
 
 
 
 
   Liquidation of investment in a foreign entity
$
217

 
$
217

 
Restructuring charges
      Less income tax effect
(37
)
 
(37
)
 
Income tax expense
 
180

 
180

 
 
Derivative financial instruments designated as cash flow hedges:
 
 
 
 
 
   Foreign exchange currency contracts
(1,344
)
 
(2,216
)
 
Cost of sales
   Foreign exchange currency contracts
(4
)
 
(98
)
 
Other income/expense
      Less income tax effect
262

 
416

 
Income tax expense
 
(1,086
)
 
(1,898
)
 
 
SERP:
 
 
 
 
 
   Actuarial loss amortization
277

 
831

 
(1) 
   Prior service cost amortization
(58
)
 
253

 
(1) 
      Less income tax effect
(84
)
 
(414
)
 
Income tax expense
 
135

 
670

 
 
Total reclassifications during the period ended November 2, 2013
$
(771
)
 
$
(1,048
)
 
 
__________________________________
(1)
These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost. Refer to Note 13 for further information.